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08/25/2022 13:36 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 082522 <br />08/25/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14842 <br />A MUSIC PLUS INC <br />DJ SERVICE FOR LABOR DAY <br />700.00 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />JULY 2022 INVESTMENT FEES <br />2,631.24 <br />15447 <br />EUROFINS ENVIRONMENT TESTING N <br />STORMWATER PFAS SAMPLE <br />907.50 <br />14002 <br />KANSAS PAYMENT CENTER/ SN20DMO <br />Payroll Run 1 - Warrant 0 <br />133.57 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />000400001000-26902 AUG 20 <br />1,737.43 <br />7735 <br />LINCOLN FINANCIAL GROUP <br />B000000O1696 AUG 2022 ACC <br />1,303.71 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />241.50 <br />99999 <br />CHAD ROOT <br />JUNE 2022 MILEAGE <br />142.16 <br />99999 <br />CORD WEATHERLY <br />8/14/22 MILEAGE <br />56.16 <br />99999 <br />CORD WEATHERLY <br />ICC EXAM FOR CORD <br />241.00 <br />99999 <br />WILMA SPICER <br />REFUND CREDIT BALANCE REC <br />28.00 <br />99999 <br />STEVE JORDAN <br />REFUND CREDIT BALANCE REC <br />36.00 <br />99999 <br />LAUREN JOHNSON <br />REFUND CREDIT BALANCE REC <br />62.00 <br />99999 <br />KURT KOWAR <br />PER DIEM OAKLAND, CA 0713 <br />222.00 <br />99999 <br />BRENDON MEILI <br />REIMBURSEMENT FOR BOOTS <br />150.00 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />22,876.00 <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />Commercial Printing of Su <br />3,053.00 <br />15450 <br />THE NOSEY CANINE, LLC <br />K9 NOSE WORK DEMONSTRATIO <br />200.00 <br />8442 <br />VISION SERVICE PLAN <br />12059727 SEPT 2022 EMPLOY <br />2,898.12 <br />10884 <br />WORD OF MOUTH CATERING INC <br />LUNCHES SERVED 081822-082 <br />3,113.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />20 INVOICES <br />WARRANT TOTAL <br />40,732.64 <br />